High Wire Networks, Inc. Deferred Tax Assets, Operating Loss Carryforwards
High Wire Networks, Inc. (HWNI) had Deferred Tax Assets, Operating Loss Carryforwards of $25.98 million as of 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-03-31
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.98M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.19M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.45M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $25.98M 10-K · filed 2025-03-31 | |
| 2023-12-31 | $28.00M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $18.19M 10-K · filed 2024-04-19 | |
| 2021-12-31 | $27.45M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $25.07M 10-K · filed 2021-04-01 | |
| 2019-12-31 | $17.21M 10-K · filed 2021-04-01 | |
| 2018-12-31 | $13.25M 10-K · filed 2020-05-14 | |
| 2017-12-31 | $11.76M 10-K · filed 2019-03-26 | |
| 2017-05-31 | $9.83M 10-KT · filed 2018-04-09 | $9.94M 10-K · filed 2017-09-26 |
| 2016-05-31 | $4.05M 10-K · filed 2017-09-26 |